Muster Roll No. : 4411	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARBANS KAUR(Wife) PB-15-001-001-001/201 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/187 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   3 SURJIT KAUR(Wife) PB-15-001-001-001/182 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   4 PRITAM KAUR(Wife) PB-15-001-001-001/192 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL002179 Credited 27/12/2017   5 RAJ KAUR(Wife) PB-15-001-001-001/193 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   6 BALJIT KAUR(Wife) PB-15-001-001-001/202 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   7 GURPREET KAUR(Wife) PB-15-001-001-001/191 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   8 JASMEL KAUR(Wife) PB-15-001-001-001/197 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   9 AVTAR SINGH(Self) PB-15-001-001-001/183 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   10 HARBANS KAUR(Wife) PB-15-001-001-001/198 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL0006517 Credited 20/12/2022   11 KULWANT KAUR PB-15-001-001-001/203 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   12 BALWINDER KAUR(Wife) PB-15-001-001-001/188 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   13 SURINDER KAUR(Daughter) PB-15-001-001-001/194 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005992 Credited 14/04/2020   14 HARJINDER KAUR(Wife) PB-15-001-001-001/204 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL002179 Credited 27/12/2017   Daily Attendence 12 12 10 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 1165

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1131.7142

Total man days : 68